Registered number
08556193
TILLBROOK LEGAL SERVICES LIMITED
Report and Accounts
30 June 2023
TILLBROOK LEGAL SERVICES LIMITED
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 115,944 123,499
115,944 123,499
Creditors: amounts falling due within one year 6,451 6,436
Net current assets 122,395 129,935
Total assets less current liabilities 122,395 129,935
Net assets 122,395 129,935
Capital and reserves 122,395 129,935
The director controls the company.

During the year the company paid £312 (2022 : £312) to J Tillbrook for use of home as office.

During the year J Tillbrook had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £110,196 [owed to the company] (2022 : £15 [owed to J Tillbrook]) and the maximum balance outstanding during the year was £114,297 (2022 : £xxx).

To the extent that any part of the loan remains outstanding by 31 March 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at OLD BELL COTTAGE HIGH STREET, EAST MEON, PETERSFIELD, HAMPSHIRE, GU32 1PX.
J Tillbrook
Director
Approved by the board on 28 September 2023
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